Presupuesto Mtto

Planta
MEDELN
Mantenimiento
43,097,329
150,014,109
Correctivo
72,541,262
117,161,245
94,438,318
135,191,148
149,607,735
169,095,414
168,113,161
120,198,463
442,943,997
442,943,997
442,943,997
442,943,997
Preventivo
102,501,105
111,689,838
99,350,267
202,399,522
Correctivo
57,057,211
12,388,871
34,042,364
55,657,073
283,385,682
221,401,849
344,942,756
437,476,519
442,943,997
345,480,558
478,335,387
695,533,114
Preventivo
54,066,775
67,921,783
67,246,040
33,316,131
Correctivo
10,813,355
21,384,839
13,449,208
18,388,589
Mejoras
43,253,420
63,370,150
53,796,832
121,838,471
108,133,550
159,374,841
134,492,079
173,543,191
Preventivo
60,921,566
138,769,164
63,306,763
183,143,660
Correctivo
17,380,795
21,964,077
37,251,709
27,704,818
Mejoras
77,699,682
64,413,021
62,013,863
15,204,970
156,002,042
225,146,262
162,572,336
226,053,448
Preventivo
100,998,389
130,032,260
90,187,989
103,377,571
Correctivo
26,654,278
27,901,129
75,637,311
34,989,383
204,873,790
417,039,622
230,478,032
421,139,752
332,526,457
574,973,011
396,303,331
559,506,706
Preventivo
96,566,615
64,736,009
122,977,536
91,217,478
Correctivo
63,395,053
17,201,795
74,841,326
26,513,427
338,892,305
135,373,259
279,038,726
140,347,873
156,970,000
217,311,063
476,857,588
258,078,778
Preventivo
18,970,631
14,574,621
22,905,441
36,854,737
Correctivo
1,459,279
2,963,943
1,761,919
8,220,357
Mejoras
Mejoras
SUBTOTAL
FUNZA
Mejoras
SUBTOTAL
PLANETA RICA
Mejoras
SUBTOTAL
ARMENIA
Real
180,340,875
SUBTOTAL
FRIGOCOLANTA
Presupuesto
36,210,477
SUBTOTAL
CRNICOS SAN PEDRO
Febrero
Real
Preventivo
SUBTOTAL
LCTEOS SAN PEDRO
Enero
Presupuesto
Planta
ARMENIA
Mantenimiento
Mejoras
SUBTOTAL
VALLEDUPAR
Real
28,212,733
26,291,641
34,065,180
7,044,863
76,030,730
38,524,036
58,732,540
52,119,957
15,550,267
25,000,000
12,112,693
Correctivo
25,000,000
16,040,666
25,000,000
50,166,056
Mejoras
45,000,000
17,835,590
45,000,000
7,652,485
100,000,000
49,426,523
95,000,000
69,931,234
Preventivo
18,796,540
17,077,809
18,796,540
17,195,716
Correctivo
10,972,264
22,191,606
10,972,264
55,209,203
Mejoras
40,249,418
67,107,943
40,249,418
48,511,104
70,018,222
106,377,358
70,018,222
120,916,023
Preventivo
514,032,097
740,692,627
552,867,905
829,631,616
Correctivo
285,273,497
259,198,171
367,394,419
412,040,056
1,211,174,765
1,181,928,488
1,257,697,967
1,319,414,500
1,885,568,995
2,159,557,650
2,315,255,480
2,598,626,448
Mejoras
TOTAL
VARIACIN PORCENTUAL
Presupuesto
25,000,000
SUBTOTAL
TOTAL
Febrero
Real
Preventivo
SUBTOTAL
CONCENTRADOS
Enero
Presupuesto
Preventivo
44.09%
50.06%
Correctivo
-9.14%
12.15%
Mejoras
-2.41%
4.91%
Total
14.53%
12.24%
Marzo
Presupuesto
Abril
Real
Presupuesto
Mayo
Real
Presupuesto
Real
39,525,207
161,133,149
31,594,812
186,744,101
55,152,542
174,942,478
85,831,176
104,312,195
68,080,807
200,162,951
125,846,172
88,802,004
135,788,658
140,369,569
187,315,829
252,126,121
229,970,312
191,170,194
442,943,997
442,943,997
442,943,997
442,943,997
442,943,997
442,943,997
133,268,938
167,697,953
120,483,666
135,729,106
174,311,004
141,687,184
35,182,793
60,255,580
33,963,915
34,064,419
34,373,622
37,124,879
330,919,049
487,194,618
351,552,419
379,367,679
218,479,353
302,701,965
499,370,780
715,148,152
506,000,000
549,161,205
427,163,979
481,514,028
79,784,042
57,174,882
109,961,864
48,649,360
77,372,880
57,632,766
15,956,808
16,842,628
21,992,373
22,434,993
15,474,576
34,211,523
63,827,234
120,282,994
87,969,491
60,150,746
61,898,304
135,622,461
159,568,085
194,300,504
219,923,728
131,235,099
154,745,761
227,466,750
59,706,054
170,660,011
98,284,956
70,466,494
79,873,038
192,594,186
6,083,912
51,779,273
29,735,833
76,008,024
42,430,263
8,977,065
71,054,484
65,765,809
108,003,144
117,000,690
66,253,797
30,498,923
136,844,450
288,205,093
236,023,933
263,475,208
188,557,099
232,070,174
90,878,011
111,053,587
107,779,229
236,161,332
142,854,775
140,668,700
71,681,847
76,467,784
88,802,950
29,028,818
110,891,263
40,544,092
218,413,867
436,829,335
270,633,232
386,853,520
338,002,587
362,874,983
380,973,724
624,350,706
467,215,410
652,043,670
591,748,625
544,087,775
125,613,945
76,833,135
120,594,832
69,906,190
184,432,133
71,549,309
74,343,979
42,068,872
70,765,515
39,566,095
104,829,628
20,475,764
251,215,535
96,775,155
253,772,158
114,925,454
351,102,375
151,890,468
451,173,460
215,677,161
445,132,505
224,397,739
640,364,136
243,915,540
22,870,354
30,088,420
24,994,366
35,985,860
36,811,136
28,946,180
1,759,578
19,594,738
1,922,436
25,790,649
2,831,257
31,821,982
Marzo
Presupuesto
Abril
Real
Presupuesto
Mayo
Real
Presupuesto
Real
34,012,321
25,310,070
37,171,110
8,095,565
54,744,766
7,101,644
58,642,253
74,993,228
64,087,912
69,872,074
94,387,159
67,869,806
25,000,000
33,396,434
25,000,000
31,518,690
25,000,000
22,786,845
25,000,000
12,785,881
25,000,000
35,514,483
25,000,000
2,958,605
45,000,000
38,016,232
45,000,000
17,159,615
45,000,000
9,994,401
95,000,000
84,198,547
95,000,000
84,192,789
95,000,000
35,739,851
18,796,540
21,538,569
18,796,540
13,802,507
24,000,000
24,878,007
10,972,264
22,433,326
10,972,264
18,505,350
14,000,000
21,521,688
40,249,418
35,158,024
40,249,418
20,995,714
44,000,000
25,323,392
70,018,222
79,129,919
70,018,222
53,303,571
82,000,000
71,723,087
595,443,092
829,576,140
657,490,266
828,963,641
799,807,508
855,685,655
326,812,358
406,540,278
351,236,092
481,075,783
475,676,782
286,437,602
1,190,480,566
1,445,701,805
1,381,666,801
1,356,675,104
1,409,451,494
1,217,178,431
2,294,534,971
2,718,947,307
2,546,345,708
2,470,625,351
2,716,910,756
2,347,331,008
39.32%
26.08%
6.99%
24.40%
36.97%
-39.78%
21.44%
-1.81%
-13.64%
18.50%
-2.97%
-13.60%
Fecha de elaboracin: Julio de 2016
Junio
Presupuesto
Real
Promedio Mes
Presupuesto
Real
Total Ao
Presupuesto
Real
40,627,505
149,138,701
41,034,645
167,052,235
246,207,873
1,002,313,413
88,819,273
84,793,540
89,259,501
121,737,181
535,557,008
730,423,083
176,436,288
207,580,117
174,538,664
180,089,980
1,047,231,984
1,080,539,879
442,943,997
442,943,997
442,943,997
442,943,997
442,943,997
442,943,997
131,302,183
144,608,164
126,869,527
150,635,295
761,217,163
903,811,767
40,268,078
21,772,937
39,147,997
36,877,293
234,887,982
221,263,760
318,429,739
208,931,655
307,951,500
339,512,381
1,847,708,998
2,037,074,286
490,000,000
375,312,756
473,969,024
527,024,969
2,843,814,143
3,162,149,813
59,645,237
51,690,276
74,679,473
52,730,866
448,076,838
316,385,198
11,929,047
15,355,317
14,935,895
21,436,315
89,615,368
128,617,889
47,716,189
64,460,387
59,743,578
94,287,535
358,461,470
565,725,209
119,290,474
131,505,981
149,358,946
169,571,061
896,153,676
1,017,426,365
108,716,037
165,991,036
78,468,069
153,604,092
470,808,414
921,624,552
14,083,235
14,669,982
24,494,291
33,517,206
146,965,748
201,103,239
47,494,814
43,360,931
72,086,631
56,040,724
432,519,785
336,244,343
170,294,087
224,021,949
175,048,991
243,162,022
1,050,293,947
1,458,972,134
114,622,307
149,859,700
107,886,783
145,192,192
647,320,699
871,153,150
72,263,649
39,780,599
74,321,883
41,451,968
445,931,298
248,711,805
229,080,667
442,926,526
248,580,362
411,277,290
1,491,482,174
2,467,663,738
415,966,624
632,566,825
430,789,029
597,921,449
2,584,734,171
3,587,528,693
148,399,811
54,270,134
133,097,479
71,418,709
798,584,873
428,512,255
71,778,439
33,276,509
76,658,990
29,850,410
459,953,941
179,102,462
260,077,073
102,108,713
289,016,362
123,570,153
1,734,098,172
741,420,920
480,255,323
189,655,356
441,792,169
224,839,273
2,650,753,012
1,349,035,638
25,456,472
26,796,525
25,334,733
28,874,391
152,008,400
173,246,343
1,983,319
29,360,060
1,952,965
19,625,288
11,717,788
117,751,729
Fecha de elaboracin: Julio de 2016
Junio
Presupuesto
Real
Promedio Mes
Presupuesto
Real
Total Ao
Presupuesto
Real
37,858,343
15,181,372
37,677,409
14,837,526
226,064,453
89,025,155
65,298,134
71,337,957
69,529,788
62,452,843
417,178,728
374,717,058
25,000,000
18,719,894
25,000,000
22,347,470
150,000,000
134,084,823
25,000,000
13,921,852
25,000,000
21,897,924
150,000,000
131,387,544
45,000,000
3,188,543
45,000,000
15,641,144
270,000,000
93,846,866
95,000,000
35,830,289
95,833,333
59,886,539
575,000,000
359,319,232
24,000,000
19,994,226
20,531,027
19,081,139
123,186,162
114,486,834
14,000,000
29,825,940
11,981,509
28,281,186
71,889,056
169,687,113
44,000,000
14,577,508
41,499,612
35,278,947
248,997,671
211,673,684
82,000,000
64,397,674
74,012,148
82,641,272
444,072,888
495,847,631
677,769,553
781,068,657
632,901,737
810,936,389
3,797,410,420
4,865,618,335
340,125,040
282,756,736
357,753,031
354,674,771
2,146,518,188
2,128,048,625
1,206,093,114
1,102,315,753
1,276,094,118
1,270,535,680
7,656,564,708
7,623,214,080
2,361,048,638
2,167,572,784
2,353,277,425
2,410,443,425
11,904,944,562
12,247,940,562
15.24%
28.13%
28.13%
-16.87%
-0.86%
-0.86%
-8.60%
-0.44%
-0.44%
-8.19%
2.43%
2.88%
Departa
Planta
MEDELN
Item
Concepto
Enero
Mtto. Preventivo
57,134,922
76,286,229
Mtto. Correctivo
30,022,640
40,086,062
Mtto. Programado
66,019,173
88,148,431
SUBTOTAL
LCTEOS SAN
PEDRO
FRIGO-COLANTA
Mtto. Preventivo
125,302,170
124,220,675
Mtto. Correctivo
31,452,424
31,180,956
Mtto. Programado
156,246,583
154,898,004
313,001,177
310,299,635
Mtto. Preventivo
9,339,221
11,769,103
Mtto. Correctivo
12,452,294
15,692,137
Mtto. Programado
56,035,324
70,614,618
SUBTOTAL
77,826,839
98,075,858
Mtto. Preventivo
72,879,659
69,523,363
Mtto. Correctivo
29,151,864
27,809,345
Mtto. Programado
140,900,675
134,411,836
242,932,198
231,744,545
SUBTOTAL
FUNZA
Mtto. Preventivo
61,775,076
70,442,285
Mtto. Correctivo
65,026,396
74,149,773
Mtto. Programado
198,330,509
226,156,808
325,131,981
370,748,866
SUBTOTAL
PLANETA RICA
Mtto. Preventivo
24,693,764
27,154,952
Mtto. Correctivo
16,462,509
18,103,302
Mtto. Programado
76,433,078
84,051,043
117,589,351
129,309,297
SUBTOTAL
ARMENIA
204,520,722
SUBTOTAL
CRNICOS SAN
PEDRO
Febrero
Mtto. Preventivo
18,970,631
22,611,942
Mtto. Correctivo
1,459,279
1,739,380
Departa
ARMENIA
Mtto. Programado
SUBTOTAL
VALLEDU-PAR
33,628,016
48,642,643
57,979,339
Mtto. Preventivo
5,600,000
5,600,000
Mtto. Correctivo
24,000,000
24,000,000
Mtto. Programado
50,400,000
50,400,000
80,000,000
80,000,000
SUBTOTAL
CONCENTRADOS
28,212,733
Mtto. Preventivo
8,030,092
5,699,997
Mtto. Correctivo
4,687,473
3,327,307
Mtto. Programado
17,195,000
12,205,520
29,912,565
21,232,824
SUBTOTAL
DIVISIN TCNICA
Departamento de Montajes y Mantenimiento
PLANTAS DE PROCE
Marzo
Abril
Mayo
Junio
69,211,527
54,179,217
95,866,451
71,594,123
36,368,524
28,469,508
50,374,865
37,620,505
79,973,641
62,603,867
110,773,299
82,726,722
185,553,692
145,252,591
257,014,615
191,941,350
102,054,522
124,264,701
110,804,281
106,082,988
25,616,972
31,192,007
27,813,272
26,628,168
127,257,736
154,952,903
138,168,320
132,281,064
254,929,230
310,409,611
276,785,873
264,992,220
14,337,283
13,167,214
15,279,817
9,027,744
19,116,377
17,556,286
20,373,090
12,036,992
86,023,695
79,003,287
91,678,903
54,166,463
119,477,354
109,726,787
127,331,810
75,231,198
67,603,009
69,980,037
65,679,179
32,256,850
27,041,204
27,992,015
26,271,671
12,902,740
130,699,150
135,294,739
126,979,746
62,363,244
225,343,363
233,266,791
218,930,596
107,522,834
66,684,594
82,949,642
103,933,539
65,797,913
70,194,309
87,315,413
109,403,726
69,260,961
214,092,643
266,312,008
333,681,363
211,245,930
350,971,546
436,577,063
547,018,628
346,304,804
21,312,147
22,678,106
50,088,307
28,314,477
14,208,098
15,118,737
33,392,205
18,876,318
65,966,170
70,194,138
155,035,237
87,640,049
101,486,416
107,990,981
238,515,750
134,830,845
22,576,855
24,673,610
36,338,733
25,129,785
1,736,681
1,897,970
2,795,287
1,933,060
DIVISIN TCNICA
33,575,836
36,694,087
54,042,218
37,372,501
57,889,373
63,265,667
93,176,238
64,435,346
5,950,000
5,950,000
5,950,000
5,950,000
25,500,000
25,500,000
25,500,000
25,500,000
53,550,000
53,550,000
53,550,000
53,550,000
85,000,000
85,000,000
85,000,000
85,000,000
5,308,156
10,853,947
7,955,342
13,616,955
3,098,575
6,335,867
4,643,839
7,948,740
11,366,463
23,241,780
17,034,938
29,158,264
19,773,194
40,431,593
29,634,120
50,723,959
PRESUPUESTO DE MANTENIMIENT
ANTAS DE PROCESO
Julio
Agosto
Septiembre
Octubre
59,720,555
56,416,144
77,996,677
69,295,528
31,381,311
29,644,944
40,984,849
36,412,663
69,006,862
65,188,627
90,124,846
80,070,704
160,108,728
151,249,715
209,106,371
185,778,895
126,578,899
144,227,181
110,483,516
141,060,229
31,772,900
36,202,841
27,732,756
35,407,896
157,838,611
179,845,284
137,768,340
175,896,227
316,190,410
360,275,306
275,984,612
352,364,352
15,436,515
12,232,174
12,093,080
10,853,941
20,582,020
16,309,566
16,124,107
14,471,922
92,619,091
73,393,045
72,558,480
65,123,648
128,637,626
101,934,785
100,775,667
90,449,511
47,333,166
81,963,375
65,197,707
77,486,112
18,933,266
32,785,350
26,079,083
30,994,445
91,510,787
158,462,525
126,048,900
149,806,484
157,777,219
273,211,249
217,325,690
258,287,041
104,875,586
98,860,228
60,724,576
68,456,760
110,395,354
104,063,398
63,920,606
72,059,747
336,705,829
317,393,365
194,957,848
219,782,228
551,976,769
520,316,991
319,603,030
360,298,735
34,350,280
32,052,476
23,449,506
24,386,954
22,900,186
21,368,317
15,633,004
16,257,970
106,322,294
99,210,044
72,581,804
75,483,430
163,572,760
152,630,837
111,664,314
116,128,354
19,093,691
28,026,315
23,022,767
19,160,786
1,468,745
2,155,870
1,770,982
1,473,907
28,395,746
41,680,160
34,238,987
28,495,528
48,958,182
71,862,345
59,032,737
49,130,220
5,950,000
5,950,000
5,950,000
5,950,000
25,500,000
25,500,000
25,500,000
25,500,000
53,550,000
53,550,000
53,550,000
53,550,000
85,000,000
85,000,000
85,000,000
85,000,000
9,786,667
26,276,206
35,526,076
26,933,112
5,712,854
15,338,433
20,737,937
15,721,894
20,956,391
56,265,780
76,072,715
57,672,424
36,455,912
97,880,419
132,336,728
100,327,430
NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO
Fecha de Elaboracin: Ao 2015

Noviembre
Diciembre
Promedio Mes
Total Ao
71,814,913
67,806,323
68,943,551
827,322,610
37,736,523
35,630,132
36,227,710
434,732,524
82,981,843
78,349,934
79,663,996
955,967,949
192,533,279
181,786,390
184,835,257
2,218,023,083
142,726,070
145,062,078
125,238,943
1,502,867,311
35,826,043
36,412,411
31,436,554
377,238,645
177,973,461
180,886,366
156,167,742
1,874,012,900
356,525,575
362,360,855
312,843,238
3,754,118,856
6,111,088
9,750,292
11,616,456
139,397,472
8,148,117
13,000,389
15,488,608
185,863,296
36,666,526
58,501,751
69,698,736
836,384,831
50,925,731
81,252,432
96,803,800
1,161,645,598
76,200,189
73,418,978
66,626,802
799,521,625
30,480,076
29,367,591
26,650,721
319,808,650
147,320,366
141,943,358
128,811,817
1,545,741,809
254,000,631
244,729,927
222,089,340
2,665,072,085
67,306,744
89,924,501
78,477,620
941,731,444
70,849,205
94,657,369
82,608,021
991,296,256
216,090,074
288,704,976
251,954,465
3,023,453,582
354,246,023
473,286,845
413,040,107
4,956,481,282
33,693,630
29,950,754
29,343,779
352,125,354
22,462,420
19,967,169
19,562,520
234,750,236
104,289,808
92,704,714
90,825,984
1,089,911,810
160,445,858
142,622,637
139,732,283
1,676,787,400
17,413,440
28,710,677
23,810,769
285,729,232
1,339,495
2,208,514
1,831,598
21,979,172

25,896,910
42,697,930
35,410,888
424,930,652
44,649,845
73,617,120
61,053,255
732,639,055
5,950,000
5,950,000
5,891,667
70,700,000
25,500,000
25,500,000
25,250,000
303,000,000
53,550,000
53,550,000
53,025,000
636,300,000
85,000,000
85,000,000
84,166,667
1,010,000,000
27,000,444
27,675,455
17,055,204
204,662,449
15,761,198
16,155,228
9,955,779
119,469,347
57,816,606
59,262,021
36,520,658
438,247,901
100,578,248
103,092,704
63,531,641
762,379,697
Departa
Planta
MEDELN
Item
Concepto
Enero
Mtto. Preventivo
57,134,922
76,286,229
Mtto. Correctivo
30,022,640
40,086,062
Mtto. Programado
66,019,173
88,148,431
SUBTOTAL
LCTEOS SAN
PEDRO
FRIGO-COLANTA
Mtto. Preventivo
125,302,170
124,220,675
Mtto. Correctivo
31,452,424
31,180,956
Mtto. Programado
156,246,583
154,898,004
313,001,177
310,299,635
Mtto. Preventivo
9,339,221
11,769,103
Mtto. Correctivo
12,452,294
15,692,137
Mtto. Programado
56,035,324
70,614,618
SUBTOTAL
77,826,839
98,075,858
Mtto. Preventivo
72,879,659
69,523,363
Mtto. Correctivo
29,151,864
27,809,345
Mtto. Programado
140,900,675
134,411,836
242,932,198
231,744,545
SUBTOTAL
FUNZA
Mtto. Preventivo
61,775,076
70,442,285
Mtto. Correctivo
65,026,396
74,149,773
Mtto. Programado
198,330,509
226,156,808
325,131,981
370,748,866
SUBTOTAL
PLANETA RICA
Mtto. Preventivo
24,693,764
27,154,952
Mtto. Correctivo
16,462,509
18,103,302
Mtto. Programado
76,433,078
84,051,043
117,589,351
129,309,297
SUBTOTAL
ARMENIA
204,520,722
SUBTOTAL
CRNICOS SAN
PEDRO
Febrero
Mtto. Preventivo
18,970,631
22,611,942
Mtto. Correctivo
1,459,279
1,739,380
Departa
ARMENIA
Mtto. Programado
SUBTOTAL
VALLEDU-PAR
33,628,016
48,642,643
57,979,339
Mtto. Preventivo
5,600,000
5,600,000
Mtto. Correctivo
24,000,000
24,000,000
Mtto. Programado
50,400,000
50,400,000
80,000,000
80,000,000
SUBTOTAL
CONCENTRADOS
SALES Y
FERTILIZANTES
ITAGU
28,212,733
Mtto. Preventivo
8,030,092
5,699,997
Mtto. Correctivo
4,687,473
3,327,307
Mtto. Programado
17,195,000
12,205,520
29,912,565
21,232,824
#REF!
#REF!
SUBTOTAL
TOTAL PLANTAS PROCESADORAS
Departa
Planta
RECIBO
YARUMAL
RECIBO SANTA
ROSA
Item
Concepto
Mtto. Preventivo
945,039
2,267,340
Mtto. Correctivo
141,756
340,101
Mtto. Programado
3,638,399
8,729,259
SUBTOTAL
4,725,193
11,336,700
Mtto. Preventivo
2,561,706
2,814,542
Mtto. Correctivo
384,256
422,181
Mtto. Programado
9,862,566
10,835,985
12,808,528
14,072,708
Mtto. Preventivo
134,284
147,712
Mtto. Correctivo
70,562
77,618
Mtto. Programado
155,164
170,681
360,010
396,011
SUBTOTAL
RECIBO
FRONTINO
Mtto. Preventivo
89,146
99,143
Mtto. Correctivo
46,844
52,097
Mtto. Programado
103,008
114,560
238,998
265,800
SUBTOTAL
RECIBO SAN
ONOFRE
Mtto. Preventivo
1,518,749
74,617
Mtto. Correctivo
421,875
20,727
Mtto. Programado
6,496,870
319,197
8,437,494
414,541
SUBTOTAL
RECIBO
MALAMBO
Mtto. Preventivo
218,268
322,079
Mtto. Correctivo
60,630
89,466
Mtto. Programado
933,700
1,377,783
1,212,597
1,789,328
SUBTOTAL
Planta
Item
1
QUESERA SAN
Febrero
SUBTOTAL
RECIBO PUERTO
BOYAC
Enero
Concepto
Mtto. Preventivo
Enero
451,503
Febrero
1,082,070
Departa
Mtto. Correctivo
113,333
271,613
Mtto. Programado
563,005
1,349,297
SUBTOTAL
1,127,841
2,702,980
Mtto. Preventivo
1,675,311
911,359
Mtto. Correctivo
420,524
228,763
Mtto. Programado
2,089,043
1,136,426
SUBTOTAL
4,184,878
2,276,548
TOTAL PLANTAS DE RECIBO
33,095,539
33,254,617
QUESERA SAN
PEDRO
QUESERA
ENTRERRIOS
Planta
Item
1
MEDELLN
Concepto
Mtto. Preventivo
PUNTOS DE
VENTA BELMIRA
Y ENTRERIOS
58,556,089
Febrero
72,734,548
Estan incluidos en los costo de la planta de proces

SUBTOTAL
PUNTOS DE
VENTA SANTA
ROSA
Enero
58,556,089
72,734,548
Mtto. Preventivo
164,773
592,129
Mtto. Correctivo
232,620
835,948
Mtto. Programado
571,858
2,055,038
SUBTOTAL
969,251
3,483,115
Mtto. Preventivo
563,387
470,123
Mtto. Correctivo
141,417
118,007
Mtto. Programado
702,520
586,224
Departa
SUBTOTAL
MALAMBO
CERET
Mtto. Preventivo
446,793
1,511,304
Mtto. Correctivo
106,379
359,834
Mtto. Programado
1,574,414
5,325,546
2,127,587
7,196,684
Mtto. Preventivo
697,963
160,520
Mtto. Correctivo
166,182
38,219
Mtto. Programado
2,459,487
565,643
SUBTOTAL
3,323,631
764,383
Mtto. Preventivo
2,410,973
1,691,257
Mtto. Correctivo
574,041
402,680
Mtto. Programado
8,495,811
5,959,667
11,480,826
8,053,605
SUBTOTAL
ARMENIA
Mtto. Preventivo
594,229
1,354,214
Mtto. Correctivo
Mtto. Programado
1,606,619
3,661,394
2,200,847
5,015,609
SUBTOTAL
Planta
PEREIRA
DOS
QUEBRADAS
Item
Concepto
CANDELARIA
Febrero
Mtto. Preventivo
383,270
760,343
Mtto. Correctivo
Mtto. Programado
1,036,249
2,055,742
1,419,519
2,816,085
Mtto. Preventivo
240,784
382,471
Mtto. Correctivo
Mtto. Programado
651,009
1,034,090
SUBTOTAL
891,793
1,416,561
Mtto. Preventivo
115,106
650,468
1
MANIZALES
VILLA MARA
Enero
SUBTOTAL
CALI
1,174,353
SUBTOTAL
TURBACO
1,407,323
Departa
MANIZALES
VILLA MARA
IBAGU
Mtto. Correctivo
Mtto. Programado
311,212
1,758,674
SUBTOTAL
426,318
2,409,142
Mtto. Preventivo
458,649
458,649
Mtto. Correctivo
Mtto. Programado
1,240,051
1,240,051
1,698,700
1,698,700
SUBTOTAL
PUNTO DE VENTA
SAN PEDRO
Mtto. Preventivo
36,251
76,132
Mtto. Correctivo
66,459
139,576
Mtto. Programado
501,467
1,053,163
604,177
1,268,871
SUBTOTAL
FUNZA
Mtto. Preventivo
2,946,815
2,946,815
Mtto. Correctivo
1,487,538
1,487,538
Mtto. Programado
4,321,224
4,321,224
8,755,577
8,755,577
93,861,640
116,787,231
SUBTOTAL
TOTAL COMERCIALIZADORAS
Departa
Planta
Item
NACIONAL
Concepto
Mtto. Preventivo
Mtto. Correctivo
Mtto. Programado
SUBTOTAL
TOTAL AGROCOLANTAS
Planta
TANQUES DE
FRIO
Item
Concepto
36,093,194
16,798,889
36,093,194
16,798,889
Enero
Febrero
64,926,409
Mtto. Correctivo
40,294,319
47,921,873
Mtto. Programado
35,095,052
41,738,406
129,981,676
154,586,688
Mtto. Preventivo
6,174,312
10,659,587
Mtto. Correctivo
4,630,734
7,994,690
Mtto. Programado
6,345,820
10,955,687
17,150,865
29,609,964
Mtto. Preventivo
Mtto. Correctivo
Mtto. Programado
190,751,433
130,123,536
190,751,433
130,123,536
Mtto. Preventivo
Mtto. Correctivo
Mtto. Programado
82,288,000
82,288,000
82,288,000
82,288,000
SUBTOTAL
ADMN
16,798,889
54,592,304
SUBTOTAL
SILOS GRANELEROS
36,093,194
Mtto. Preventivo
SUBTOTAL
PROGRAMA
EQUIPOS DE
ORDEO
Febrero
SUBTOTAL
CARRO TANQUES
Enero
Mtto. Preventivo
276,446
277,275
Mtto. Correctivo
204,043
204,656
Mtto. Programado
177,715
178,248
658,204
660,179
420,830,178
397,268,368
SUBTOTAL
TOTAL AGROINDUSTRIAL
Departa
GRAN TOTAL
#REF!
#REF!
DIVISIN TCNICA
PLANTAS DE PROCE
Marzo
Abril
Mayo
Junio
69,211,527
54,179,217
95,866,451
71,594,123
36,368,524
28,469,508
50,374,865
37,620,505
79,973,641
62,603,867
110,773,299
82,726,722
185,553,692
145,252,591
257,014,615
191,941,350
102,054,522
124,264,701
110,804,281
106,082,988
25,616,972
31,192,007
27,813,272
26,628,168
127,257,736
154,952,903
138,168,320
132,281,064
254,929,230
310,409,611
276,785,873
264,992,220
14,337,283
13,167,214
15,279,817
9,027,744
19,116,377
17,556,286
20,373,090
12,036,992
86,023,695
79,003,287
91,678,903
54,166,463
119,477,354
109,726,787
127,331,810
75,231,198
67,603,009
69,980,037
65,679,179
32,256,850
27,041,204
27,992,015
26,271,671
12,902,740
130,699,150
135,294,739
126,979,746
62,363,244
225,343,363
233,266,791
218,930,596
107,522,834
66,684,594
82,949,642
103,933,539
65,797,913
70,194,309
87,315,413
109,403,726
69,260,961
214,092,643
266,312,008
333,681,363
211,245,930
350,971,546
436,577,063
547,018,628
346,304,804
21,312,147
22,678,106
50,088,307
28,314,477
14,208,098
15,118,737
33,392,205
18,876,318
65,966,170
70,194,138
155,035,237
87,640,049
101,486,416
107,990,981
238,515,750
134,830,845
22,576,855
24,673,610
36,338,733
25,129,785
1,736,681
1,897,970
2,795,287
1,933,060
DIVISIN TCNICA
33,575,836
36,694,087
54,042,218
37,372,501
57,889,373
63,265,667
93,176,238
64,435,346
5,950,000
5,950,000
5,950,000
5,950,000
25,500,000
25,500,000
25,500,000
25,500,000
53,550,000
53,550,000
53,550,000
53,550,000
85,000,000
85,000,000
85,000,000
85,000,000
5,308,156
10,853,947
7,955,342
13,616,955
3,098,575
6,335,867
4,643,839
7,948,740
11,366,463
23,241,780
17,034,938
29,158,264
19,773,194
40,431,593
29,634,120
50,723,959
#REF!
#REF!
#REF!
#REF!
DIVISIN TCNICA
PLANTAS DE RECIBO DE
Marzo
Abril
Mayo
Junio
2,462,375
1,928,742
1,558,231
1,929,140
369,356
289,311
233,735
289,371
9,480,142
7,425,655
5,999,189
7,427,190
12,311,873
9,643,708
7,791,154
9,645,702
2,570,804
4,922,800
4,205,703
3,228,665
385,621
738,420
630,855
484,300
9,897,597
18,952,780
16,191,957
12,430,362
12,854,022
24,614,000
21,028,516
16,143,327
142,867
120,855
127,007
113,758
75,072
63,506
66,738
59,776
165,082
139,648
146,756
131,446
383,022
324,009
340,500
304,980
136,779
144,258
121,039
137,955
71,873
75,803
63,602
72,491
158,048
166,689
139,860
159,406
366,700
386,750
324,500
369,852
219,426
24,806
462,958
324,784
60,952
6,891
128,599
90,218
938,657
106,114
1,980,429
1,389,353
1,219,035
137,811
2,571,986
1,804,354
160,271
241,175
333,635
57,000
44,520
66,950
92,677
15,833
685,603
945,650
1,427,218
243,832
890,394
1,253,775
1,853,530
316,666
PLANTAS QUESERA
Marzo
2,729,040
Abril
2,489,068
Mayo
3,532,414
Junio
1,798,469
DIVISIN TCNICA
685,023
624,788
886,681
451,439
3,402,999
3,103,764
4,404,773
2,242,616
6,817,062
6,217,620
8,823,868
4,492,524
1,293,335
2,197,189
1,839,549
989,195
324,643
551,522
461,750
248,300
1,612,735
2,739,803
2,293,841
1,233,485
3,230,713
5,488,513
4,595,140
2,470,981
38,072,819
48,066,186
47,329,195
35,548,385
COMERCIALIZADOR
Marzo
Abril
48,442,584
Mayo
Junio
111,633,523
107,529,911
53,697,377
48,442,584
111,633,523
107,529,911
53,697,377
84,987
417,746
280,472
1,034,710
119,981
589,759
395,960
1,460,767
294,954
1,449,824
973,403
3,591,053
499,922
2,457,328
1,649,835
6,086,530
516,755
693,089
559,989
15,212
129,712
173,974
140,564
3,818
644,372
864,253
698,283
18,969
anta de proceso Medelln
DIVISIN TCNICA
1,290,838
1,731,316
1,398,836
38,000
595,467
323,253
906,177
794,673
141,778
76,965
215,756
189,208
2,098,313
1,139,081
3,193,195
2,800,275
2,835,558
1,539,299
4,315,129
3,784,156
766,136
416,505
492,449
150,964
182,413
99,168
117,250
35,944
2,699,716
1,467,685
1,735,295
531,968
3,648,265
1,983,359
2,344,993
718,876
997,930
560,291
699,544
2,948,423
237,602
133,403
166,558
702,006
3,516,514
1,974,360
2,465,061
10,389,682
4,752,046
2,668,054
3,331,164
14,040,111
1,238,465
1,469,963
1,576,966
1,375,861
3,348,444
3,974,345
4,263,649
3,719,921
4,586,909
5,444,308
5,840,615
5,095,782
COMERCIALIZADOR
Marzo
Abril
Mayo
Junio
551,524
252,571
734,030
429,621
1,491,159
682,878
1,984,598
1,161,568
2,042,683
935,449
2,718,628
1,591,189
287,668
388,990
336,633
851,838
777,770
1,051,715
910,157
2,303,116
1,065,438
1,440,705
1,246,790
3,154,954
139,358
823,843
730,187
898,326
DIVISIN TCNICA
376,783
2,227,426
1,974,211
2,428,806
516,141
3,051,269
2,704,398
3,327,132
458,649
458,649
1,059,009
382,104
1,240,051
1,240,051
2,863,247
1,033,096
1,698,700
1,698,700
3,922,256
1,415,200
28,303
171,681
405,707
65,549
51,890
314,748
743,797
120,174
391,531
2,374,920
5,612,285
906,765
471,724
2,861,350
6,761,789
1,092,488
2,946,815
2,946,815
2,946,815
2,946,815
1,487,538
1,487,538
1,487,538
1,487,538
4,321,224
4,321,224
4,321,224
4,321,224
8,755,577
8,755,577
8,755,577
8,755,577
80,606,385
146,200,236
152,519,921
102,797,372
DIVISIN TCNICA
AGROCOLANTAS
Marzo
Abril
Mayo
Junio
21,246,601
21,882,771
35,974,420
45,877,579
21,246,601
21,882,771
35,974,420
45,877,579
21,246,601
21,882,771
35,974,420
45,877,579
AGROINDUSTRIAL NAC
Marzo
Abril
Mayo
Junio
70,899,544
58,923,727
87,943,671
50,982,750
52,330,616
43,491,322
64,910,805
37,630,125
45,578,278
37,879,539
56,535,217
32,774,625
168,808,438
140,294,587
209,389,693
121,387,500
9,576,694
15,785,373
7,864,607
19,006,161
7,182,520
11,839,030
5,898,455
14,254,620
9,842,713
16,223,856
8,083,068
19,534,109
26,601,927
43,848,258
21,846,129
52,794,890
120,575,174
124,787,385
122,074,872
105,017,011
120,575,174
124,787,385
122,074,872
105,017,011
82,288,000
82,288,000
82,288,000
82,288,000
82,288,000
82,288,000
82,288,000
82,288,000
278,107
278,385
278,793
279,178
205,269
205,475
205,776
206,060
178,783
178,962
179,224
179,471
662,159
662,822
663,793
664,709
398,935,698
391,881,052
436,262,486
362,152,111
DIVISIN TCNICA
#REF!
#REF!
#REF!
#REF!
ANTAS DE PROCESO
Julio
Agosto
Septiembre
Octubre
59,720,555
56,416,144
77,996,677
69,295,528
31,381,311
29,644,944
40,984,849
36,412,663
69,006,862
65,188,627
90,124,846
80,070,704
160,108,728
151,249,715
209,106,371
185,778,895
126,578,899
144,227,181
110,483,516
141,060,229
31,772,900
36,202,841
27,732,756
35,407,896
157,838,611
179,845,284
137,768,340
175,896,227
316,190,410
360,275,306
275,984,612
352,364,352
15,436,515
12,232,174
12,093,080
10,853,941
20,582,020
16,309,566
16,124,107
14,471,922
92,619,091
73,393,045
72,558,480
65,123,648
128,637,626
101,934,785
100,775,667
90,449,511
47,333,166
81,963,375
65,197,707
77,486,112
18,933,266
32,785,350
26,079,083
30,994,445
91,510,787
158,462,525
126,048,900
149,806,484
157,777,219
273,211,249
217,325,690
258,287,041
104,875,586
98,860,228
60,724,576
68,456,760
110,395,354
104,063,398
63,920,606
72,059,747
336,705,829
317,393,365
194,957,848
219,782,228
551,976,769
520,316,991
319,603,030
360,298,735
34,350,280
32,052,476
23,449,506
24,386,954
22,900,186
21,368,317
15,633,004
16,257,970
106,322,294
99,210,044
72,581,804
75,483,430
163,572,760
152,630,837
111,664,314
116,128,354
19,093,691
28,026,315
23,022,767
19,160,786
1,468,745
2,155,870
1,770,982
1,473,907
28,395,746
41,680,160
34,238,987
28,495,528
48,958,182
71,862,345
59,032,737
49,130,220
5,950,000
5,950,000
5,950,000
5,950,000
25,500,000
25,500,000
25,500,000
25,500,000
53,550,000
53,550,000
53,550,000
53,550,000
85,000,000
85,000,000
85,000,000
85,000,000
9,786,667
26,276,206
35,526,076
26,933,112
5,712,854
15,338,433
20,737,937
15,721,894
20,956,391
56,265,780
76,072,715
57,672,424
36,455,912
97,880,419
132,336,728
100,327,430
#REF!
#REF!
#REF!
#REF!
AS DE RECIBO DE LECHE
Julio
Agosto
Septiembre
Octubre
846,032
1,405,380
1,846,149
2,053,870
126,905
210,807
276,922
308,081
3,257,225
5,410,711
7,107,674
7,907,400
4,230,162
7,026,898
9,230,745
10,269,350
1,955,122
882,309
2,877,996
10,743,482
293,268
132,346
431,699
1,611,522
7,527,220
3,396,891
11,080,284
41,362,407
9,775,610
4,411,546
14,389,980
53,717,412
124,961
396,655
140,380
112,560
65,663
208,430
73,765
59,147
144,391
458,333
162,209
130,062
335,015
1,063,418
376,354
301,769
125,619
320,143
121,934
164,927
66,009
168,225
64,072
86,664
145,152
369,924
140,894
190,572
336,780
858,293
326,900
442,163
367,636
338,309
264,474
604,264
102,121
93,975
73,465
167,851
1,572,666
1,447,212
1,131,360
2,584,908
2,042,423
1,879,496
1,469,299
3,357,023
22,300
15,960
57,171
233,539
6,194
4,433
15,881
64,872
95,395
68,273
244,563
999,029
123,889
88,666
317,614
1,297,440
ANTAS QUESERAS
Julio
1,291,197
Agosto
1,439,733
Septiembre
2,003,807
Octubre
2,891,256
324,107
361,391
502,981
725,742
1,610,069
1,795,287
2,498,664
3,605,276
3,225,373
3,596,412
5,005,451
7,222,273
2,041,761
91,431
3,385,455
2,891,256
512,508
22,950
849,792
725,742
2,545,991
114,011
4,221,521
3,605,276
5,100,259
228,392
8,456,768
7,222,273
25,169,511
19,153,121
39,573,111
83,829,703
MERCIALIZADORAS
Julio
Agosto
Septiembre
Octubre
154,924,838
76,770,922
98,860,220
100,569,465
154,924,838
76,770,922
98,860,220
100,569,465
1,063,204
453,037
626,064
205,477
1,500,993
639,581
883,855
290,085
3,689,942
1,572,304
2,172,810
713,126
6,254,139
2,664,923
3,682,728
1,208,688
563,387
50,940
1,075,833
849,305
141,417
12,787
270,048
213,186
702,520
63,520
1,341,519
1,059,048
1,407,323
127,246
2,687,400
2,121,540
887,096
1,060,390
218,409
851,188
211,213
252,474
52,002
202,664
3,125,957
3,736,614
769,632
2,999,425
4,224,266
5,049,478
1,040,044
4,053,276
8,621,937
814,153
399,077
541,540
2,052,842
193,846
95,018
128,938
30,382,064
2,868,919
1,406,272
1,908,282
41,056,843
3,876,917
1,900,367
2,578,760
1,463,630
2,617,034
3,106,856
1,700,053
348,483
623,103
739,728
404,775
5,157,554
9,221,929
10,947,969
5,990,664
6,969,668
12,462,066
14,794,553
8,095,492
1,293,680
1,813,707
651,940
1,363,686
3,497,728
4,903,727
1,762,651
3,687,003
4,791,408
6,717,434
2,414,591
5,050,690
MERCIALIZADORAS
Julio
Agosto
Septiembre
Octubre
683,822
474,172
237,102
468,553
1,848,853
1,282,019
641,054
1,266,828
2,532,675
1,756,191
878,156
1,735,381
649,254
378,420
3,165,923
961,843
1,755,389
1,023,137
8,559,718
2,600,539
2,404,643
1,401,557
11,725,641
3,562,382
235,438
251,571
2,439,785
896,525
636,553
680,175
6,596,456
2,423,938
871,991
931,746
9,036,241
3,320,463
570,024
260,205
404,111
522,350
1,541,176
703,518
1,092,597
1,412,281
2,111,200
963,723
1,496,708
1,934,631
88,309
138,445
133,404
127,292
161,899
253,816
244,574
233,369
1,221,605
1,915,161
1,845,421
1,760,878
1,471,814
2,307,422
2,223,399
2,121,540
2,946,815
2,946,815
2,946,815
2,946,815
1,487,538
1,487,538
1,487,538
1,487,538
4,321,224
4,321,224
4,321,224
4,321,224
8,755,577
8,755,577
8,755,577
8,755,577
237,776,384
123,785,202
159,495,624
145,107,884
AGROCOLANTAS
Julio
Agosto
Septiembre
Octubre
73,475,308
35,256,561
30,298,652
40,460,882
73,475,308
35,256,561
30,298,652
40,460,882
73,475,308
35,256,561
30,298,652
40,460,882
NDUSTRIAL NACIONAL
Julio
Agosto
Septiembre
Octubre
61,212,756
75,898,815
64,204,692
66,527,735
45,180,844
56,020,554
47,389,177
49,103,805
39,351,058
48,792,095
41,274,445
42,767,830
145,744,658
180,711,464
152,868,314
158,399,369
13,111,029
11,262,331
8,616,440
8,616,440
9,833,272
8,446,748
6,462,330
6,462,330
13,475,224
11,575,173
8,855,785
8,855,785
36,419,525
31,284,252
23,934,555
23,934,555
110,854,566
39,748,611
294,165,711
135,068,656
110,854,566
39,748,611
294,165,711
135,068,656
82,288,000
82,288,000
82,288,000
82,288,000
82,288,000
82,288,000
82,288,000
82,288,000
272,756
269,629
277,275
276,427
201,320
199,012
204,655
204,030
175,343
173,333
178,248
177,703
649,420
641,975
660,179
658,160
375,956,168
334,674,302
553,916,759
400,348,740
#REF!
#REF!
#REF!
#REF!

Noviembre
Diciembre
Promedio Mes
Total Ao
71,814,913
67,806,323
68,943,551
827,322,610
37,736,523
35,630,132
36,227,710
434,732,524
82,981,843
78,349,934
79,663,996
955,967,949
192,533,279
181,786,390
184,835,257
2,218,023,083
142,726,070
145,062,078
125,238,943
1,502,867,311
35,826,043
36,412,411
31,436,554
377,238,645
177,973,461
180,886,366
156,167,742
1,874,012,900
356,525,575
362,360,855
312,843,238
3,754,118,856
6,111,088
9,750,292
11,616,456
139,397,472
8,148,117
13,000,389
15,488,608
185,863,296
36,666,526
58,501,751
69,698,736
836,384,831
50,925,731
81,252,432
96,803,800
1,161,645,598
76,200,189
73,418,978
66,626,802
799,521,625
30,480,076
29,367,591
26,650,721
319,808,650
147,320,366
141,943,358
128,811,817
1,545,741,809
254,000,631
244,729,927
222,089,340
2,665,072,085
67,306,744
89,924,501
78,477,620
941,731,444
70,849,205
94,657,369
82,608,021
991,296,256
216,090,074
288,704,976
251,954,465
3,023,453,582
354,246,023
473,286,845
413,040,107
4,956,481,282
33,693,630
29,950,754
29,343,779
352,125,354
22,462,420
19,967,169
19,562,520
234,750,236
104,289,808
92,704,714
90,825,984
1,089,911,810
160,445,858
142,622,637
139,732,283
1,676,787,400
17,413,440
28,710,677
23,810,769
285,729,232
1,339,495
2,208,514
1,831,598
21,979,172

25,896,910
42,697,930
35,410,888
424,930,652
44,649,845
73,617,120
61,053,255
732,639,055
5,950,000
5,950,000
5,891,667
70,700,000
25,500,000
25,500,000
25,250,000
303,000,000
53,550,000
53,550,000
53,025,000
636,300,000
85,000,000
85,000,000
84,166,667
1,010,000,000
27,000,444
27,675,455
17,055,204
204,662,449
15,761,198
16,155,228
9,955,779
119,469,347
57,816,606
59,262,021
36,520,658
438,247,901
100,578,248
103,092,704
63,531,641
762,379,697
#REF!
#REF!
#REF!
#REF!

Noviembre
Diciembre
Promedio Mes
Total Ao
1,492,157
1,761,125
1,707,965
20,495,580
223,824
264,169
256,195
3,074,337
5,744,804
6,780,333
6,575,665
78,907,981
7,460,785
8,805,627
8,539,825
102,477,898
2,283,041
1,113,751
3,346,660
40,159,921
342,456
167,063
501,999
6,023,988
8,789,708
4,287,941
12,884,641
154,615,698
11,415,205
5,568,755
16,733,301
200,799,607
159,880
162,007
156,910
1,882,925
84,012
85,130
82,452
989,419
184,741
187,198
181,309
2,175,712
428,633
434,335
420,671
5,048,056
167,684
174,881
150,292
1,803,507
88,113
91,895
78,974
947,687
193,758
202,074
173,662
2,083,945
449,554
468,850
402,928
4,835,140
106,283
235,730
378,503
4,542,036
29,523
65,481
105,140
1,261,677
454,656
1,008,400
1,619,152
19,429,822
590,462
1,309,611
2,102,795
25,233,535
160,783
164,635
165,568
1,986,816
44,662
45,732
45,988
551,850
687,795
704,274
701,093
8,413,114
893,241
914,641
912,648
10,951,781
Noviembre
3,161,602
Diciembre
3,408,733
Promedio Mes
2,189,908
Total Ao
26,278,894

793,602
855,635
549,694
6,596,334
3,942,386
4,250,548
2,730,724
32,768,685
7,897,591
8,514,917
5,470,326
65,643,913
3,161,602
3,408,733
1,990,515
23,886,175
793,602
855,635
499,644
5,995,731
3,942,386
4,250,548
2,482,089
29,785,065
7,897,591
8,514,917
4,972,248
59,666,972
37,033,062
34,531,653
39,554,742
474,656,901
Noviembre
98,725,455
Diciembre
Promedio Mes
Total Ao
97,258,046
89,975,248
1,079,702,978
98,725,455
97,258,046
89,975,248
1,079,702,978
305,399
289,952
459,829
5,517,949
431,152
409,344
649,171
7,790,046
1,059,915
1,006,305
1,595,878
19,150,530
1,796,466
1,705,601
2,704,877
32,458,526
1,009,865
854,949
601,903
7,222,832
253,489
214,603
151,085
1,813,022
1,259,259
1,066,085
750,548
9,006,571

2,522,612
2,135,637
1,503,535
18,042,425
810,008
608,299
751,088
9,013,057
192,859
144,833
178,830
2,145,966
2,854,313
2,143,530
2,646,691
31,760,296
3,857,180
2,896,662
3,576,610
42,919,319
447,720
558,363
1,172,277
14,067,326
106,600
132,944
279,114
3,349,363
1,577,682
1,967,566
4,130,882
49,570,579
2,132,002
2,658,872
5,582,272
66,987,269
1,083,159
752,589
1,669,312
20,031,741
257,895
179,188
397,455
4,769,462
3,816,847
2,651,979
5,882,337
70,588,038
5,157,902
3,583,755
7,949,103
95,389,241
1,345,973
1,307,475
1,282,180
15,386,160
3,639,113
3,535,024
3,466,635
41,599,618
4,985,087
4,842,499
4,748,815
56,985,778
Noviembre
Diciembre
Promedio Mes
Total Ao
504,550
466,303
495,488
5,945,862
1,364,153
1,260,746
1,339,654
16,075,848
1,868,703
1,727,049
1,835,142
22,021,709
1,057,319
1,177,433
823,215
9,878,576
2,858,676
3,183,429
2,225,729
26,708,744
3,915,994
4,360,862
3,048,943
36,587,320
908,639
938,381
752,302
9,027,626

0
2,456,690
2,537,103
2,034,002
24,408,027
3,365,328
3,475,484
2,786,304
33,435,653
532,967
445,294
500,888
6,010,661
1,440,986
1,203,942
1,354,254
16,251,046
1,973,953
1,649,236
1,855,142
22,261,707
151,357
128,138
129,214
1,550,569
277,487
234,920
236,893
2,842,711
2,093,768
1,772,579
1,787,462
21,449,544
2,522,612
2,135,637
2,153,569
25,842,824
2,946,815
2,946,815
2,946,815
35,361,785
1,487,538
1,487,538
1,487,538
17,850,451
4,321,224
4,321,224
4,321,224
51,854,684
8,755,577
8,755,577
8,755,577
105,066,919
141,578,873
137,184,916
136,475,139
1,637,701,667

Noviembre
Diciembre
Promedio Mes
Total Ao
43,557,234
44,821,036
37,145,261
445,743,129
43,557,234
44,821,036
37,145,261
445,743,129
43,557,234
44,821,036
37,145,261
445,743,129
Noviembre
Diciembre
Promedio Mes
Total Ao
67,795,070
64,436,970
65,695,370
788,344,443
50,039,218
47,560,620
48,489,440
581,873,279
43,582,545
41,423,766
42,232,738
506,792,856
161,416,833
153,421,356
156,417,548
1,877,010,577
8,616,440
8,616,440
10,658,821
127,905,851
6,462,330
6,462,330
7,994,116
95,929,388
8,855,785
8,855,785
10,954,899
131,458,792
23,934,555
23,934,555
29,607,836
355,294,031
131,379,502
131,519,054
136,338,793
1,636,065,511
131,379,502
131,519,054
136,338,793
1,636,065,511
82,288,000
82,288,000
82,288,000
987,456,000
82,288,000
82,288,000
82,288,000
987,456,000
276,425
276,331
276,419
1,877,010,577
204,028
203,958
204,024
355,294,031
177,702
177,641
177,698
1,636,065,511
658,155
657,930
658,140
7,897,685
399,677,046
391,820,896
405,310,317
4,863,723,805

#REF!
#REF!
#REF!
#REF!

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Planta

CRNICOS SAN PEDRO

LCTEOS SAN PEDRO

Fecha de elaboracin: Julio de 2016

Fecha de elaboracin: Julio de 2016

NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO

Fecha de Elaboracin: Ao 2015

NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO

Fecha de Elaboracin: Ao 2015

TOTAL PLANTAS DE RECIBO

Estan incluidos en los costo de la planta de proces

anta de proceso Medelln

NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO

Fecha de Elaboracin: Ao 2015

NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO

Fecha de Elaboracin: Ao 2015

NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO

Fecha de Elaboracin: Ao 2015

NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO

Fecha de Elaboracin: Ao 2015

NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO

Fecha de Elaboracin: Ao 2015

NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO

Fecha de Elaboracin: Ao 2015

NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO

Fecha de Elaboracin: Ao 2015

NTENIMIENTO PREVENTIVO, CORRECTIVO Y PROGRAMADO

Fecha de Elaboracin: Ao 2015

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